[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 2015 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46643_40 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 224 | 290 | 1 | 2023-10-17 | 10.37 | 0.26 | 2023-10-05 | 2 | 5.23 | 1 | 10.37 | 40 | SO46643 | 2023-10-12 | 0.83 | 10.46 | 5.19 |
| SO43671_8 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 330 | 200 | 1 | 2022-10-17 | 838.92 | 20.97 | 2022-10-05 | 2 | 413.15 | 1 | 838.92 | 8 | SO43671 | 2022-10-12 | 67.11 | 826.29 | 419.46 |
| SO67294_35 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 231 | 290 | 1 | 2025-07-18 | 119.98 | 3.00 | 2025-07-06 | 4 | 38.49 | 1 | 119.98 | 35 | SO67294 | 2025-07-13 | 9.60 | 153.97 | 29.99 |
| SO71833_35 | 8525-4645-AB | PO10411123072 | 100 | 289 | 573 | 182 | 1 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 35 | SO71833 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 |
| SO49043_1 | 9BCC-469E-84 | PO18908127605 | 100 | 289 | 409 | 164 | 1 | 2024-05-19 | 209.26 | 5.23 | 2024-05-07 | 1 | 185.82 | 1 | 209.26 | 1 | SO49043 | 2024-05-14 | 16.74 | 185.82 | 209.26 |
| SO50206_25 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 454 | 236 | 1 | 2024-08-16 | 71.99 | 1.80 | 2024-08-04 | 2 | 24.75 | 1 | 71.99 | 25 | SO50206 | 2024-08-11 | 5.76 | 49.49 | 35.99 |
| SO63149_31 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 295 | 236 | 1 | 2025-05-19 | 1637.40 | 40.94 | 2025-05-07 | 2 | 747.20 | 1 | 1637.40 | 31 | SO63149 | 2025-05-14 | 130.99 | 1494.40 | 818.70 |
| SO55269_38 | C087-4A55-8D | PO899192335 | 100 | 289 | 480 | 290 | 1 | 2025-01-16 | 5.50 | 0.14 | 2025-01-04 | 4 | 0.86 | 1 | 5.50 | 38 | SO55269 | 2025-01-11 | 0.44 | 3.43 | 1.37 |
| SO65316_1 | 974D-42DC-85 | PO7163129258 | 100 | 289 | 476 | 470 | 1 | 2025-06-17 | 209.97 | 5.25 | 2025-06-05 | 5 | 26.18 | 1 | 209.97 | 1 | SO65316 | 2025-06-12 | 16.80 | 130.88 | 41.99 |
| SO55269_9 | C087-4A55-8D | PO899192335 | 100 | 289 | 231 | 290 | 1 | 2025-01-16 | 149.97 | 3.75 | 2025-01-04 | 5 | 38.49 | 1 | 149.97 | 9 | SO55269 | 2025-01-11 | 12.00 | 192.46 | 29.99 |
| SO47066_24 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 368 | 218 | 1 | 2023-11-17 | 2932.02 | 73.30 | 2023-11-05 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO47066 | 2023-11-12 | 234.56 | 3037.57 | 1466.01 |
| SO53514_55 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 552 | 182 | 1 | 2024-12-17 | 219.58 | 5.49 | 2024-12-05 | 4 | 40.62 | 1 | 219.58 | 55 | SO53514 | 2024-12-12 | 17.57 | 162.49 | 54.89 |
| SO48741_5 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 383 | 290 | 1 | 2024-04-18 | 4201.84 | 105.05 | 2024-04-06 | 7 | 605.65 | 1 | 4201.84 | 5 | SO48741 | 2024-04-13 | 336.15 | 4239.54 | 600.26 |
| SO46643_23 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 377 | 290 | 1 | 2023-10-17 | 2617.88 | 65.45 | 2023-10-05 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO46643 | 2023-10-12 | 209.43 | 2641.37 | 1308.94 |
| SO67266_28 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 593 | 146 | 1 | 2025-07-18 | 1355.98 | 33.90 | 2025-07-06 | 4 | 308.22 | 1 | 1355.98 | 28 | SO67266 | 2025-07-13 | 108.48 | 1232.87 | 338.99 |
Generated 2025-11-04 08:40:56.757 UTC